Billed Entity:
142053
BIG SPRING INDEP SCHOOL DIST
FRN:
1901598
Funding Year:
2009
470#:
210660000724372
471#:
692343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,742.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,414.47
Payment Mode:
SPI
Remaining:
$16,328.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,610.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,320.00
$31,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.00
$31,320.00
Discount Percent:
80
79
Requested Amount:
$25,056.00
$24,742.80